South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  18-0055                                              SECTION  18KG                                               PAGE 0153
                                                           U S C - SUMTER CAMPUS
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. EDUCATION AND GENERAL
   2  A.  UNRESTRICTED
   3   PERSONAL SERVICE
   4    CLASSIFIED POSITIONS            1,177,228     573,805   1,199,157     577,322   1,199,157     577,322   1,199,157     577,322
   5                                      (50.68)     (23.83)     (53.46)     (23.99)     (53.46)     (23.99)     (53.46)     (23.99)
   6    UNCLASSIFIED POSITIONS          2,240,276   1,772,901   2,256,609   1,773,496   2,256,609   1,773,496   2,256,609   1,773,496
   7                                      (42.14)     (32.16)     (42.38)     (32.41)     (42.38)     (32.41)     (42.38)     (32.41)
   8    OTHER PERSONAL SERVICES           825,507     198,122     832,127     249,638     832,127     249,638     832,127     249,638
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           4,243,011   2,544,828   4,287,893   2,600,456   4,287,893   2,600,456   4,287,893   2,600,456
  10                                      (92.82)     (55.99)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  11   OTHER OPERATING EXPENSES         1,077,571     247,717     961,083     163,057     961,083     163,057     961,083     163,057
  12   SPECIAL ITEMS
  13    FORMULA ADJUSTMENT                                        250,567     250,567     115,036     115,036     176,681     176,681
                                     ________________________________________________________________________________________________
  14   TOTAL SPECIAL ITEMS                                        250,567     250,567     115,036     115,036     176,681     176,681
                                     ________________________________________________________________________________________________
  15  TOTAL UNRESTRICTED                5,320,582   2,792,545   5,499,543   3,014,080   5,364,012   2,878,549   5,425,657   2,940,194
  16                                      (92.82)     (55.99)     (95.84)     (56.40)     (95.84)     (56.40)     (95.84)     (56.40)
  17                                 ================================================================================================
  18  B.  RESTRICTED
  19   PERSONAL SERVICE
  20       CLASSIFIED POSITIONS            34,372                  31,246                  31,246                  31,246
  21                                       (1.30)                  (1.30)                  (1.30)                  (1.30)
  22       UNCLASSIFIED POSITIONS           9,469                   6,363                   6,363                   6,363
  23                                        (.16)                   (.16)                   (.16)                   (.16)
  24    OTHER PERSONAL SERVICE            108,118                 134,704                 134,704                 134,704
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             151,959                 172,313                 172,313                 172,313
  26                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  27   OTHER OPERATING EXPENSES           975,960                 869,549                 869,549                 869,549
                                     ________________________________________________________________________________________________
  28  TOTAL RESTRICTED                  1,127,919               1,041,862               1,041,862               1,041,862
  29                                       (1.46)                  (1.46)                  (1.46)                  (1.46)
  30                                 ================================================================================================
  31 TOTAL EDUCATION & GENERAL          6,448,501   2,792,545   6,541,405   3,014,080   6,405,874   2,878,549   6,467,519   2,940,194
  32                                      (94.28)     (55.99)     (97.30)     (56.40)     (97.30)     (56.40)     (97.30)     (56.40)
  33                                 ================================================================================================
  34 II.  AUXILIARY SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS                39,518                  37,347                  37,347                  37,347
  37                                       (2.00)                  (1.76)                  (1.76)                  (1.76)
  38   OTHER PERSONAL SERVICES              8,709                   9,863                   9,863                   9,863
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE               48,227                  47,210                  47,210                  47,210
  40                                       (2.00)                  (1.76)                  (1.76)                  (1.76)



SEC. 18-0056 SECTION 18KG PAGE 0154 U S C - SUMTER CAMPUS ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 404,799 353,827 353,827 353,827 2 ================================================================================================ 3 TOTAL AUXILIARY 453,026 401,037 401,037 401,037 4 (2.00) (1.76) (1.76) (1.76) 5 ================================================================================================ 6 III. EMPLOYEE BENEFITS 7 A. STATE EMPLOYER CONTRIBUTIONS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 1,000,293 570,709 1,014,832 599,741 1,014,832 599,741 1,014,832 599,741 11 ================================================================================================ 12 IV. NON-RECURRING ITEMS 13 FORMULA ADJUSTMENT 288,293 98,241 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 288,293 98,241 15 ================================================================================================ 16 TOTAL NON-RECURRING 288,293 98,241 17 ================================================================================================ 18 TOTAL U S C - SUMTER CAMPUS 8,190,113 3,461,495 7,957,274 3,613,821 7,821,743 3,478,290 7,883,388 3,539,935 19 20 TOTAL AUTHORIZED FTE POSITIONS (96.28) (55.99) (99.06) (56.40) (99.06) (56.40) (99.06) (56.40) 21 ================================================================================================